| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 7821018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 116,301 |
| Amount | 116,301 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga gusht 2026 nr pun 15/2 listepag. |